Accounts Payable (AP)

(Staff)
Satrio Tower Building, 13th Floor JL. Prof. Dr. Satrio No. 5 Blok C4 Kuningan – Setiabudi, Jakarta 12950, Indonesia
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Process and manage all incoming invoices, ensuring accuracy and compliance with company policies. Review, verify, and match invoices against purchase orders (POs) and contracts. Monitor the AP aging report and ensure timely payment processing. Prepare and process payments for vendors, contractors, and suppliers. Ensure all AP transactions are accurately recorded in the accounting system (e.g., Xero). Reconcile AP balances and resolve discrepancies or issues with vendors.
REQUIREMENT

Proven experience in accounts payable, finance, or operations coordination. Familiarity with accounting software (e.g., Xero) and CRM systems. Strong attention to detail, accuracy, and analytical skills. Excellent communication and organizational skills. Ability to manage multiple tasks and prioritize effectively. Proficiency in Microsoft Office Suite (Excel, Word, Outlook) or Google Suite.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.alodokter.com/

250-500

Casual(T-shirt)

Indonesian

Perawatan Kesehatan

622130000256

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Satrio Tower Building, 13th Floor JL. Prof. Dr. Satrio No. 5 Blok C4 Kuningan – Setiabudi, Jakarta 12950, Indonesia